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174 lines
7.3 KiB
Text
174 lines
7.3 KiB
Text
# Dolibarr language file - Source file is en_US - orders
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OrdersArea=Customers orders area
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SuppliersOrdersArea=Suppliers orders area
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OrderCard=Order card
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OrderId=Order Id
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Order=Narudžba
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Orders=Narudžbe
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OrderLine=Order line
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OrderFollow=Follow up
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OrderDate=Datum narudžbe
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OrderToProcess=Order to process
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NewOrder=Nova narudžba
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ToOrder=Napravi narudžbu
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MakeOrder=Napravi narudžbu
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SupplierOrder=Narudžba dobavljaču
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SuppliersOrders=Narudžbe dobavljaču
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SuppliersOrdersRunning=Trenutne narudžbe dobavljaču
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CustomerOrder=Narudžbe kupaca
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CustomersOrders=Customer orders
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CustomersOrdersRunning=Current customer orders
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CustomersOrdersAndOrdersLines=Customer orders and order lines
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OrdersToValid=Customer orders to validate
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OrdersToBill=Customer orders delivered
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OrdersInProcess=Customer orders in process
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OrdersToProcess=Customer orders to process
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SuppliersOrdersToProcess=Supplier orders to process
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StatusOrderCanceledShort=Canceled
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StatusOrderDraftShort=Skica
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StatusOrderValidatedShort=Ovjereno
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StatusOrderSentShort=U obradi
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StatusOrderSent=Dostava u tijeku
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StatusOrderOnProcessShort=Ordered
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StatusOrderProcessedShort=Processed
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StatusOrderToBillShort=Dostavljeno
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StatusOrderToBill2Short=Za poslat račun
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StatusOrderApprovedShort=Odobreno
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StatusOrderRefusedShort=Odbijeno
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StatusOrderToProcessShort=To process
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StatusOrderReceivedPartiallyShort=Partially received
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StatusOrderReceivedAllShort=Everything received
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StatusOrderCanceled=Poništeno
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StatusOrderDraft=Draft (needs to be validated)
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StatusOrderValidated=Ovjereno
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StatusOrderOnProcess=Ordered - Standby reception
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StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
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StatusOrderProcessed=Obrađeno
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StatusOrderToBill=Dostavljeno
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StatusOrderToBill2=Za naplatu
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StatusOrderApproved=Odobreno
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StatusOrderRefused=Odbijeno
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StatusOrderReceivedPartially=Djelomično primljeno
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StatusOrderReceivedAll=Primljena cijela pošiljka
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ShippingExist=Dostava postoji
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ProductQtyInDraft=Product quantity into draft orders
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ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
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DraftOrWaitingApproved=Draft or approved not yet ordered
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DraftOrWaitingShipped=Draft or validated not yet shipped
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MenuOrdersToBill=Orders delivered
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MenuOrdersToBill2=Billable orders
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SearchOrder=Pretraži narudžbe
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SearchACustomerOrder=Search a customer order
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SearchASupplierOrder=Search a supplier order
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ShipProduct=Pošalji proizvod
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Discount=Popust
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CreateOrder=Kreiraj narudžbu
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RefuseOrder=Odbij narudžbu
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ApproveOrder=Approve order
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Approve2Order=Approve order (second level)
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ValidateOrder=Ovjeri narudžbu
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UnvalidateOrder=Unvalidate order
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DeleteOrder=Obriši narudžbu
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CancelOrder=Poništi narudžbu
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AddOrder=Create order
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AddToMyOrders=Dodaj u moje narudžbe
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AddToOtherOrders=Dodaj u ostale narudžbe
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AddToDraftOrders=Add to draft order
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ShowOrder=Prikaži narudžbu
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OrdersOpened=Orders to process
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NoOpenedOrders=No open orders
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NoOtherOpenedOrders=No other open orders
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NoDraftOrders=No draft orders
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OtherOrders=Other orders
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LastOrders=Last %s customer orders
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LastCustomerOrders=Last %s customer orders
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LastSupplierOrders=Last %s supplier orders
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LastModifiedOrders=Last %s modified orders
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LastClosedOrders=Last %s closed orders
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AllOrders=Sve narudžbe
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NbOfOrders=Broj narudžbe
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OrdersStatistics=Statistike narudžbe
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OrdersStatisticsSuppliers=Supplier order's statistics
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NumberOfOrdersByMonth=Number of orders by month
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AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
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ListOfOrders=Lista narudžbi
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CloseOrder=Zatvori narudžbu
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ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
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ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
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ConfirmDeleteOrder=Are you sure you want to delete this order ?
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ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
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ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
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ConfirmCancelOrder=Are you sure you want to cancel this order ?
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ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
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GenerateBill=Kreiraj račun
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ClassifyShipped=Classify delivered
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ClassifyBilled=Classify billed
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ComptaCard=Accountancy card
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DraftOrders=Draft orders
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RelatedOrders=Related orders
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RelatedCustomerOrders=Related customer orders
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RelatedSupplierOrders=Related supplier orders
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OnProcessOrders=In process orders
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RefOrder=Ref. order
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RefCustomerOrder=Ref. customer order
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RefCustomerOrderShort=Ref. cust. order
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SendOrderByMail=Send order by mail
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ActionsOnOrder=Events on order
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NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
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OrderMode=Order method
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AuthorRequest=Request author
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UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
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RunningOrders=Orders on process
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UserWithApproveOrderGrant=Users granted with "approve orders" permission.
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PaymentOrderRef=Payment of order %s
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CloneOrder=Clone order
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ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
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DispatchSupplierOrder=Receiving supplier order %s
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FirstApprovalAlreadyDone=First approval already done
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SecondApprovalAlreadyDone=Second approval already done
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##### Types de contacts #####
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TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
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TypeContact_commande_internal_SHIPPING=Representative following-up shipping
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TypeContact_commande_external_BILLING=Customer invoice contact
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TypeContact_commande_external_SHIPPING=Customer shipping contact
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TypeContact_commande_external_CUSTOMER=Customer contact following-up order
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TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
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TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
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TypeContact_order_supplier_external_BILLING=Supplier invoice contact
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TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
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TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
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Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
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Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
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Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
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Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
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Error_OrderNotChecked=No orders to invoice selected
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# Sources
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OrderSource0=Commercial proposal
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OrderSource1=Internet
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OrderSource2=Mail campaign
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OrderSource3=Phone compaign
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OrderSource4=Fax campaign
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OrderSource5=Commercial
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OrderSource6=Store
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QtyOrdered=Qty ordered
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AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
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# Documents models
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PDFEinsteinDescription=A complete order model (logo...)
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PDFEdisonDescription=A simple order model
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PDFProformaDescription=A complete proforma invoice (logo…)
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# Orders modes
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OrderByMail=Mail
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OrderByFax=Fax
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OrderByEMail=EMail
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OrderByWWW=Online
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OrderByPhone=Phone
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CreateInvoiceForThisCustomer=Bill orders
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NoOrdersToInvoice=No orders billable
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CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
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OrderCreation=Order creation
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Ordered=Ordered
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OrderCreated=Your orders have been created
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OrderFail=An error happened during your orders creation
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CreateOrders=Create orders
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ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
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